| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 17110010012026 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1001001 Presidenca 2026, lik ft bl mat per pritje e percjellje, up nr 1129/10 dt 17.04.2026, pv vl dt 17.04.2026, ft nr 125/2026 dt 18.04.2026, fh dt 18.04.2026, pv md dt 18.04.2026 |